our invoices are imported into NS and hit our deferred revenue account by default and then we run a system created batch journal entry to move revenue that should be recognized to the appropriate revenue entry through revenue arrangements. Yes, I would like to map the custom field to the revenue recognition journal entry…

ok, a different path maybe then would be to add my custom field to the Revenue Recognition module so that when those system generated entries are posted they will contain that data and we can add the filter to the Income Statement. Any recommendations on how to get that connected?

This is helpful but can I make it so that the item is what is being linked to? We will have revenue from our normal invoicing process that will list the items and I'd like to show the costs associated with it? Can I get the item and not my custom transaction line "saleitem" into the journal entry? The custom transaction…

Journal Entry Item list showing Software as "For Sale" item Custom Transaction field showing the label "saleitem" is sourcing from the source List "Item" and source from "Name" within the Item list. Standard Income Statement report filtered for the Item "Software". I am sure it is something simple that I have not mapped…